| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 96,970,078.81 | 166,927,248.50 | 74,409,440.23 | 227,965,889.13 |
| 华东(元) | 50,009,366.88 | 195,846,508.03 | 32,817,819.81 | 80,908,721.04 |
| 华中(元) | 94,686,112.69 | 185,466,266.01 | 49,277,021.60 | 216,945,828.11 |
| 华南(元) | 6,345,621.66 | - | 25,979,813.78 | - |
| 其他地区(元) | 7,774,950.06 | 81,307,199.96 | 27,678,548.79 | 60,506,251.57 |
| 营业成本(元) | ||||
| 华北(元) | 75,369,320.65 | 128,243,544.31 | 60,979,590.68 | 166,094,518.99 |
| 华东(元) | 40,356,530.17 | 144,476,044.14 | 23,340,341.50 | 61,631,315.13 |
| 华中(元) | 73,052,435.91 | 134,492,169.52 | 37,533,996.41 | 168,594,479.63 |
| 华南(元) | 5,074,370.20 | - | 20,443,697.82 | - |
| 其他地区(元) | 7,097,927.47 | 60,857,083.76 | 21,917,517.37 | 39,572,662.71 |
| 毛利(元) | ||||
| 华北(元) | 21,600,758.16 | 38,683,704.19 | 13,429,849.55 | 61,871,370.14 |
| 华东(元) | 9,652,836.71 | 51,370,463.89 | 9,477,478.31 | 19,277,405.91 |
| 华中(元) | 21,633,676.78 | 50,974,096.49 | 11,743,025.19 | 48,351,348.48 |
| 华南(元) | 1,271,251.46 | - | 5,536,115.96 | - |
| 其他地区(元) | 677,022.59 | 20,450,116.20 | 5,761,031.42 | 20,933,588.86 |
| 毛利率(%) | ||||
| 华北(%) | 22.28 | 23.17 | 18.05 | 27.14 |
| 华东(%) | 19.30 | 26.23 | 28.88 | 23.83 |
| 华中(%) | 22.85 | 27.48 | 23.83 | 22.29 |
| 华南(%) | 20.03 | - | 21.31 | - |
| 其他地区(%) | 8.71 | 25.15 | 20.81 | 34.60 |
| 收入构成(%) | ||||
| 华北(%) | 37.91 | 26.52 | 35.41 | 38.88 |
| 华东(%) | 19.55 | 31.11 | 15.62 | 13.80 |
| 华中(%) | 37.02 | 29.46 | 23.45 | 37.00 |
| 华南(%) | 2.48 | - | 12.36 | - |
| 其他地区(%) | 3.04 | 12.92 | 13.17 | 10.32 |
| 毛利构成(%) | ||||
| 华北(%) | 39.39 | 23.96 | 29.23 | 41.13 |
| 华东(%) | 17.60 | 31.81 | 20.63 | 12.81 |
| 华中(%) | 39.45 | 31.57 | 25.56 | 32.14 |
| 华南(%) | 2.32 | - | 12.05 | - |
| 其他地区(%) | 1.23 | 12.66 | 12.54 | 13.92 |